[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 08:45:06.339 UTC